26279105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279105
- Contract number
- 26279105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26279105) issued by Barbers Hill Independent School District (S0364) in Mont Belvieu, Texas, to W.W. Grainger, Inc. dba Grainger, dated June 20, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, and the purchase is subject to state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $134.04. Line 1 specifies one item at a unit price of $134.04 (extended price: $134.04), while Line 2 indicates one item at no cost (extended price: $0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance requirement on order (ARO). The order reflects the buyer's intent to procure supplies for the exclusive use of the school district in accordance with state procurement requirements.
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Text version
Offline Sale: Purchase Order PO No. 26279105
Order Date: 6/20/2026
Internal Tracking No.: 9680954923
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Barbers Hill ISD - S0364 (281) 576-2221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 134.04 $134.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $134.04
File details come from the government source that posted it. Updated .